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Data / Federal awards / NAICS 325611 / INLAND TECHNOLOGY INCORPORATED

INLAND TECHNOLOGY INCORPORATED: 25 federal contract awards, $519,508 obligated (FY2024 to FY2027)

INLAND TECHNOLOGY INCORPORATED (UEI G8W5GR7XBB51), Tacoma, WA, received 25 federal prime contract awards with $519,508 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($513,916) and its largest code is NAICS 325611 Soap and Other Detergent Manufacturing.

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Get contracts in this nicheWatch INLAND TECHNOLOGY INCORPORATED
  • G8W5GR7XBB51UEI
  • Tacoma, WALocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $519,508Obligated
  • 2023-10-19First action in window
  • 2026-08-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325611Soap and Other Detergent Manufacturing8$389,995
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing4$53,899
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing5$47,824
333998All Other Miscellaneous General Purpose Machinery Manufacturing4$24,401
332439Other Metal Container Manufacturing3$11,116
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing1$-7,727

Buying agencies

AgencyAwardsObligated
Department of Defense20$513,916
General Services Administration4$8,448
Department of Homeland Security1$-2,856

Obligations by fiscal year

Fiscal yearObligated
FY2024$167,225
FY2025$192,540
FY2026$159,743

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911RQ24F0046Department of DefenseDelivery Order325611DPW - ENV EP-921 SOLVENT$372,377$372,377May 1, 2024April 30, 2027Tacoma, WAusaspending.gov
SPE7M124P3483Department of DefensePurchase Order3259988510437531!DEGREASER$27,826$27,826February 11, 2024June 10, 2024Tacoma, WAusaspending.gov
SPE7M425F0496Department of DefenseDelivery Order3339148511071141!FILTER ELEMENT,FLUI$25,187$25,187December 12, 2024January 11, 2025Tacoma, WAusaspending.gov
SPE4A625V218QDepartment of DefensePurchase Order3259988511362074!WEAPONS WASHER$23,025$23,025May 5, 2025September 2, 2025Tacoma, WAusaspending.gov
SPE7M126F1199Department of DefenseDelivery Order3339148511821910!FILTER ELEMENT,FLUI$12,348$12,348December 18, 2025February 17, 2026Tacoma, WAusaspending.gov
SPE7M126F1868Department of DefenseDelivery Order3339148511931612!FILTER ELEMENT,FLUI$10,290$10,290February 19, 2026April 20, 2026Tacoma, WAusaspending.gov
SPE7M325V3616Department of DefensePurchase Order3339988511527862!FILTER ELEMENT,FLUI$8,232$8,232July 24, 2025August 25, 2025Tacoma, WAusaspending.gov
SPE7MC24V4514Department of DefensePurchase Order3339988510527387!FILTER ELEMENT,FLUI$7,938$7,938March 22, 2024April 22, 2024Tacoma, WAusaspending.gov
47QSWA26F000TGeneral Services AdministrationDelivery Order325611INLAND TECHNOLOGY BT55DP BREAKTHROUGH 55 GALLON DRUMS CLEANING COMPOUND SOLVENT MEETS MIL-PRF-680C TYPE II$7,714$7,714October 1, 2025January 29, 2026Tacoma, WAusaspending.gov
SPE7M125V3418Department of DefensePurchase Order3339988511256057!FILTER ELEMENT,FLUI$7,350$7,350March 18, 2025April 17, 2025Tacoma, WAusaspending.gov
SPE4A724P2529Department of DefensePurchase Order3259988510269737!WEAPONS WASHER$5,904$5,904November 17, 2023December 18, 2023Tacoma, WAusaspending.gov
N0016425FP3338Department of DefenseDelivery Order325611REQUIRED TO OVERHAUL REPAIR NAVY COMPONENTS WXSL 4522820691$4,585$4,585June 27, 2025July 10, 2025Crane, INusaspending.gov
SPE8ED25P0617Department of DefensePurchase Order3324398511195977!DRUM,SHIPPING AND S$4,350$4,350March 14, 2025April 14, 2025Tacoma, WAusaspending.gov
SPE8ED24P0912Department of DefensePurchase Order3324398510806379!DRUM,SHIPPING AND S$3,866$3,866August 7, 2024September 9, 2024Tacoma, WAusaspending.gov
SPE8ED24P0909Department of DefensePurchase Order3324398510806132!DRUM,SHIPPING AND S$2,900$2,900August 7, 2024August 19, 2024Tacoma, WAusaspending.gov
N0016424FP140Department of DefenseDelivery Order325611MATERIAL NEEDED FOR THE REPAIR, OVERHAUL, AND RETURN TO READY FOR ISSUE (RFI) ALQ-99 PODS. THE ITEMS BEING PROCURED ARE BRAND NAME AND PART $2,293$2,293December 5, 2023December 26, 2023Crane, INusaspending.gov
N0016424FP139Department of DefenseDelivery Order325611MATERIAL NEEDED FOR THE REPAIR, OVERHAUL, AND RETURN TO READY FOR ISSUE (RFI) ALQ-99 PODS. THE ITEMS BEING PROCURED ARE BRAND NAME AND PART $2,293$2,293December 5, 2023December 26, 2023Crane, INusaspending.gov
SPE7MC24V2074Department of DefensePurchase Order3339988510332509!FILTER ELEMENT,FLUI$882$882December 14, 2023December 28, 2023Tacoma, WAusaspending.gov
47QSWA25F2EPFGeneral Services AdministrationDelivery Order325611ETRK06 EDGE TEK FILTERS CS (6X1) EDGE TEK FILTERS CASE (6X1) EACH$367$367September 30, 2025January 28, 2026Tacoma, WAusaspending.gov
47QSWA26F01DBGeneral Services AdministrationDelivery Order325611RESRKO6 RESIN FILTERS (6X1) SIX EACH RESIN FILTERS FOR EDGE TEK FILTRATION SYSTEM$367$367October 15, 2025February 12, 2026Tacoma, WAusaspending.gov
SPE7M824D60JVDepartment of DefenseIDC3339144610111401!FILTER ELEMENT,FLUI$0$250,000May 8, 2024usaspending.gov
47QSWA23D000SGeneral Services AdministrationFSS325611FEDERAL SUPPLY SCHEDULE CONTRACT$0$7,629,068December 1, 2022usaspending.gov
SPE7M825D60JNDepartment of DefenseIDC3339144610122794!$0$250,000June 17, 2025usaspending.gov
70Z08119PPEB00000Department of Homeland SecurityPurchase Order325998FY20 SERVICE PURCHASE FOR PARTS WASHER CONTRACT FOR BASE ELIZABETH CITY NORTH CAROLINA$-2,856$36,728October 1, 2019September 30, 2024Elizabeth City, NCusaspending.gov
W91QF518P0002Department of DefensePurchase Order325992PARTS WASHER AND WEAPONS CLEANING MAINTENANCE$-7,727$108,851November 3, 2017November 4, 2021Fort Lee, VAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.